मस्टर रोल संख्या : 12508	तारीख से : 05/01/2018    तारीख को : 11/01/2018	: 3017    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329215	कार्य का नाम : NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)

Measurement Book Detail

MB NO.  3169        Page NO.  12

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 वलकू MP-21-005-008-003/52 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721005WL101777 Credited 21/01/2018   2 जमा MP-21-005-008-003/15 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131575 Credited 18/09/2018   3 अजय(Son) MP-21-005-020-001/15 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL101777 Credited 21/01/2018   4 सोनी(Daughter-in-Law) MP-21-005-020-001/15 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL101777 Credited 21/01/2018   5 बदीबाई बदिया(Wife) MP-21-005-020-001/168 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101777 Credited 21/01/2018   6 पारी MP-21-005-008-003/32 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL101777 Credited 21/01/2018   7 कमलसिंह MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101777 Credited 21/01/2018   8 जेमती MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101777 Credited 21/01/2018   9 वजीया केनसिंग MP-21-005-008-003/129 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101777 Credited 21/01/2018   10 पुंजली(Wife) MP-21-005-020-001/225 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101777 Credited 21/01/2018   11 सब्बीर MP-21-005-008-003/32 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL101777 Credited 21/01/2018   12 गोवर्धन(Self) MP-21-005-020-001/24 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL101777 Credited 21/01/2018   13 शांतिलाल(Son) MP-21-005-020-001/31 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101777 Credited 21/01/2018   14 सागरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005WL101777 Credited 21/01/2018   15 सुरती वजीया MP-21-005-008-003/129 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL101777 Credited 21/01/2018   16 सोमला MP-21-005-008-003/15 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL101777 Credited 21/01/2018   17 पारसिंह MP-21-005-008-003/52 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL101777 Credited 21/01/2018   18 हिमचंद(Self) MP-21-005-020-001/15 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL101777 Credited 21/01/2018   19 राजुबाई(Wife) MP-21-005-020-001/15 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   20 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   21 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   22 अनसिंग(Self) MP-21-005-020-001/136 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   23 बडिया रामचंद्र(Self) MP-21-005-020-001/5 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   24 अमरसिंग(Self) MP-21-005-020-001/77 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   25 गुडडीृृ(Wife) MP-21-005-020-001/77 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   26 दशरथ(Self) MP-21-005-020-001/346 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   27 सरदार(Husband) MP-21-005-020-001/287 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   28 बेस्ता(Self) MP-21-005-020-001/30 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   29 सुरजमल(Self) MP-21-005-020-001/138 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL101777 Credited 21/01/2018   30 हकरी(Daughter) MP-21-005-020-001/120 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   31 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   32 सोमला(Self) MP-21-005-020-001/120 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   33 अम्बुडी(Wife) MP-21-005-020-001/126 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   34 लाली(Wife) MP-21-005-020-001/28 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   35 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   36 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   37 नानी(Wife) MP-21-005-020-001/5 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   38 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   39 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   40 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   41 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   42 हकरी(Wife) MP-21-005-020-001/94 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   43 झितरा(Self) MP-21-005-020-001/33 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL101777 Credited 21/01/2018   44 नवलसिंह(Self) MP-21-005-020-001/121 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL101777 Credited 21/01/2018   45 धूमा MP-21-005-020-001/87 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   46 फून्डी MP-21-005-020-001/87 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   47 लालू(Self) MP-21-005-020-001/94 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   48 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   49 गलीबाई(Wife) MP-21-005-020-001/346 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   50 सुमीगा(Wife) MP-21-005-020-001/30 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   51 दलसिंग(Self) MP-21-005-020-001/294 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   52 कसनी(Wife) MP-21-005-020-001/294 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   53 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   54 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   55 कर्मा(Wife) MP-21-005-020-001/287 ST पालेड़ी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   56 सकरिया(Self) MP-21-005-020-001/28 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   57 कानुबाई(Wife) MP-21-005-020-001/237 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL101777 Credited 21/01/2018   58 संगीता(Wife) MP-21-005-020-001/121 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL101777 Credited 21/01/2018   59 मल्लू(Wife) MP-21-005-020-001/14 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL101777 Credited 21/01/2018   60 सवो MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL101777 Credited 21/01/2018   61 मुकेश(Sister) MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL101777 Credited 21/01/2018   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 61920 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62952 प्रति मजदुर औसत 1032

कुल मानव दिवस : 366